- CDPHP (Albany, NY)
- …of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the … more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...or in financial services + 4+ years experience in internal audit or risk management (can be… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …and Fraud Compliance related audit projects that provide input to the annual audit plan. The Principal Auditor will be responsible for maintaining all ... Principal Auditor (Experienced Senior Auditor...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer… more
- Capital One (Mclean, VA)
- Principal Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal Auditor who will assist in the development and ... in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Auditor Plano, TX: $106,700 - $121,700… more
- NextEra Energy (Juno Beach, FL)
- ** Principal Internal Auditor ** **Date:** Jan...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal ... in this job possess and apply their comprehensive knowledge of the Company's Internal Audit principles, practices and procedures to plan, conduct and complete… more
- Lilly (Indianapolis, IN)
- …medicines with safety first and quality always **Position Brand Description:** The Sr. Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is ... and consumer information quality (CIQ) for Lilly. Through auditing, the Sr. Principal Associate - QDDA Auditor assures that GXP operations conducted… more
- RTX Corporation (Andover, MA)
- …meaningful problems that create a safer, more secure world. We are seeking an Auditor , Quality Management System (QMS) to work in our Andover location and supporting ... other Massachusetts and Rhode Island locations. The Auditor , QMS will be responsible for performing program, process, manufacturing area, and engineering lab audits… more
- Northrop Grumman (Roy, UT)
- …only part of history, they're making history. Northrop Grumman is seeking a ** Principal Auditor ** to support the Strategic Deterrent Systems (SDS) Division. This ... package.** **What You'll Get To Do:** + Plan, schedule, and conduct internal audits to ensure compliance with AS9100, CMMI, customer, and regulatory requirements.… more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individual to join our ... staff. This role will report to the Manager of Internal Audit .** **This position is located in...Secret, TS SCI, or TS SAP Access. . Certified Internal Auditor (CIA), Certified Information Systems … more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor ** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years ... ensure adequate coverage of risks.** + **Design and perform audit procedures to verify the effectiveness of internal...Senior Staff Auditor ; $117,300 - $133,900 for Principal Auditor Plano, TX: $86,000 - $98,200… more
- Federal Reserve Bank (Boston, MA)
- …job-related experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information ... other projects. This position requires acquiring and applying expert knowledge of audit standards and techniques, as well as Federal Reserve policies, applications,… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job...operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit ... audit planning work under the guidance of Principal Auditor or Senior Director, IA. +...and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has ... Worth metro area and reports to the Director of Internal Audit and Enterprise Risk Management in...Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- USAA (Charlotte, NC)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal audit experience within the insurance industry + Knowledge of actuarial ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Charlotte, NC)
- …part of what makes us so special **The Opportunity** As a dedicated **Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Charlotte, NC)
- …effectively communicating Controls with business partners. **What sets you apart:** + Internal audit experience + Insurance industry experience **Salary:** The ... truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor ,** you will perform audit assignments. Identify problems for resolution… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...be regularly worked. McLean, VA: $117,300 - $133,900 for Principal Auditor Richmond, VA: $106,700 - $121,700… more